| 10/28/2015 |
| 05:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NELSON, GINGER, | RL-9001037 | R | 40.00 | 5466********7462 | 40305P | 10/28/15 |
| PETERSON, SCOTT, | RL-21482 | R | 40.00 | 4183********0571 | 714495 | 10/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |